Factura
1
TO: Gray y Pérez, Inc. Ave. Isla Bella 4416 Ceiba, PR 00630-4416 SHIP TO: Gray y Pérez, Inc. Ave. Isla Bella 4416 Ceiba, PR 00630-4416 EQUIPO CARIBE, INC. Hostos 124 Ponce, PR 00926 (809) 675- 9200 November 21, 2013 Make all checks payable to Equipo Caribe, Inc. THANK YOU FOR YOUR BUSINESS! Sales Rep. P.O. Number Ship Date Ship Via FOB Terms Wallington Acosta MP- 9420 November 23, 2013 Exp. Borincano 2/10, n/30 Quantity Description Unit Price Total 20 20 15 25 Gabinete 13 x 6 ¼ x 9 ¼ Organizador de metal 12 1/8 x 8 3/8 x 10 Unidades de almacenaje 20 ½ x 23 x 26 ¼ Unidades de almacenaje de metal 42 x 30 x 12 pulg. De fondo, gris $9.05 28.95 54.90 $14.39 $181.00 579.75 823.75 395.75 $1,943.25 INVOICE: 70583-K
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TO:
Gray y Pérez, Inc.
Ave. Isla Bella 4416
Ceiba, PR 00630-4416
SHIP TO:
Gray y Pérez, Inc.
Ave. Isla Bella 4416
Ceiba, PR 00630-4416
EQUIPO CARIBE, INC.
Hostos 124
Ponce, PR 00926
(809) 675- 9200
November 21, 2013
Make all checks payable to Equipo Caribe, Inc.
THANK YOU FOR YOUR BUSINESS!
Sales Rep. P.O.
Number Ship Date Ship Via FOB Terms
Wallington Acosta MP- 9420 November 23, 2013 Exp. Borincano 2/10, n/30
Quantity Description Unit Price Total
20
20
15
25
Gabinete 13 x 6 ¼ x 9 ¼
Organizador de metal 12 1/8 x 8 3/8 x 10
Unidades de almacenaje 20 ½ x 23 x 26 ¼
Unidades de almacenaje de metal 42 x 30 x 12 pulg. De
fondo, gris
$9.05
28.95
54.90
$14.39
$181.00
579.75
823.75
395.75
$1,943.25
INVOICE: 70583-K